Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that the stairs are barricated with baby gate that is not in working conditions which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 26, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(3) - 102417(g)(3)
Official code
102417(g)(3)
Medium concern: Health or food records
Report finding
Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in that S2 did not have immunizations MMR and Tdap which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by February 26, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in that two of two infants did not have current 15-min. sleep logs for the past two weeks which poses a potential health, safety or personal rights risk to persons in care.
1597.54(4) Evidence of turberculosis clearance...for any adult in the home during the time that children are under care. This requirement may be a satisfied by a current certificate....that indicates freedom from infectious tuberculosis This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above S3 did not have TB record on file, which poses a potential health, safety, or personal rights risk to persons in care.
Report comments
Based on record review, the licensee did not comply with the section cited above S3 did not have TB record on file, which poses a potential health, safety, or personal rights risk to persons in care.
Correction status
Plan of correction due by February 28, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1597.54(4) - 1597.54(4)
Official code
1597.54(4)
Higher concern: Sleep safety
Report finding
The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1) The provider shall physically check on the infant every 15 minutes. (2) The provider shall check and document the following: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above C6 did not have a current up to date sleeping log which poses a potential health, safety or personal rights risk to persons in care.
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as licensee and assistant (Ref#1) had expired training, which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Staff training
Report finding
Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as licensee and assistant (Ref#1) had expired training which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 28, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Health or food records
Report finding
Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above three chidren (Ref#1,2,3) did not have documentation of immunizations on file, which poses a potential health, safety or personal rights risk to persons in care.
Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in keeping the play pens and cribs free of all loose articles and objects for 3 out of 3 infants cribs/playpens which poses a potential health, safety or personal rights risk to persons in care. There was an infant sleeping in a crib with a blanket on and there were 2 infants inside their crib with blanket and toys.
Correction status
Plan of correction due by May 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(b) - 102425(b)
Official code
102425(b)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in 3 out of 3 infants did not have a sleep log which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 9, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above in 1 out of 1 infant under 12 months, which poses a potential health, safety or personal rights risk to persons in care.